EY Senior - Technology Risk Industries Geneva 

Switzerland, Geneva, Lancy 

198103354

Your key Responsibilities:

• As a Senior Consultant, you will take responsibility for the successful end-to-end delivery of multiple engagements, motivating teams, coaching people and reporting directly to the executive level.
• You will evaluate the company’s technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection.
• You will review the setup of complex systems (e.g. SAP, Oracle…) and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST,…).
• You will be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective.
• You will perform system implementation assessment including data migration, system design and architecture.
• You will evaluate cybersecurity risks and recommend security improvements.
• You will leverage data analytics and process automation for audit efficiency.
• You will contribute in providing our clients with EY supported insights and pragmatic recommendations to further improve business performance, operational efficiency and risk management.
• You will develop strong client relationships and potentially identify new business opportunities
• You will assist in further development of our technology risk competencies.

Qualifications & Skills:

• You have a Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science or related. You have a keen interest in the latest technology trends.
• You have 3-4 years relevant working experience in an IT auditing, or a risk & assurance role.
• You have strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset
• Experience with large ERP and/or financial system (such as SAP, Microsoft Dynamics, Oracle, JDE) audit tools and data analytics (e.g., SQL, Power BI).
• You demonstrate proficiency in MS Excel, MS Word and MS PowerPoint.
• Guarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environment
• As an international company, we require strong business communication skills in English and French; German language skills are a plus
• You have to thrive in a fast-paced, multi-industry, multinational environment.

Ideally, you’ll also have

• Familiarity with IT frameworks and compliance standards (e.g., COBIT, ISO 27001, ITIL) is a plus
• Professional certifications, such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC and ITIL are a plus.

What we offer

Click to find out more about our benefits and corporate social responsibility.

Make the next step and apply for this position (ID: 1276041) online. For further information please contact our recruitment team ( / +41 58 286 33 66).